Tax Account BU213298

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Owners

AT&T ENTERPRISES, LLC
1010 PINE ST # 6E-L-01
SAINT LOUIS, MO 63101-2015

Account Summary

Account ID	BU213298
Account Type	Personal Property
Location	355 W RIVER ST ELKO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$486.92
Total	$486.92
Paid	$486.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$486.92	$0.00	$0.00	$486.92	$486.92	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$576.28	$0.00	$0.00	$576.28	$0.00	$0.00	0.0000	3.0
2022/2023 PERSONAL PROPERTY TAXES	$552.43	$0.00	$0.00	$552.43	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$597.91	$0.00	$0.00	$597.91	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$416.20	$0.00	$0.00	$416.20	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$3,857.29	$0.00	$0.00	$3,857.29	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2025	PAYMENT	AT&T CHECK 3300021538	$-486.92	$0.00
01/30/2025	BILL	AT&T COMMUNICATIONS	$486.92	$486.92
03/06/2024	PAYMENT	AT&T CHECK 2000083138	$-576.28	$0.00
01/31/2024	BILL	AT&T COMMUNICATIONS	$576.28	$576.28
02/10/2023	PAYMENT	AT&T CHECK NUM: 2000048989	$-552.43	$0.00
01/24/2023	BILL	AT&T COMMUNICATIONS	$552.43	$552.43
02/18/2022	PAYMENT	AT&T CHECK NUM: 2000013817	$-597.91	$0.00
01/25/2022	BILL	AT&T COMMUNICATIONS	$597.91	$597.91
04/02/2021	PAYMENT	AT&T CHECK NUM: 3323825475	$-416.20	$0.00
03/10/2021	BILL	AT&T COMMUNICATIONS	$416.20	$416.20
03/16/2020	PAYMENT	AT&T CHECK NUM: 3323150422	$-3,857.29	$0.00
02/25/2020	BILL	AT&T COMMUNICATIONS	$3,857.29	$3,857.29
02/19/2019	PAYMENT	AT&T CHECK NUM: 3322377531	$-4,598.56	$0.00
01/24/2019	BILL	AT&T COMMUNICATIONS	$4,598.56	$4,598.56
03/16/2018	PAYMENT	AT&T CHECK NUM: 3321663183	$-4,631.15	$0.00
01/29/2018	BILL	AT&T COMMUNICATIONS	$4,631.15	$4,631.15
02/23/2017	PAYMENT	AT&T CHECK NUM: 3320758140	$-3,811.83	$0.00
01/30/2017	BILL	AT&T COMMUNICATIONS	$3,811.83	$3,811.83
02/22/2016	PAYMENT	AT&T CHECK NUM: 3319137899	$-4,397.50	$0.00
01/22/2016	BILL	AT&T COMMUNICATIONS	$4,397.50	$4,397.50
02/17/2015	PAYMENT	AT&T CHECK NUM: 3318288297	$-4,880.98	$0.00
01/30/2015	BILL	AT&T COMMUNICATIONS	$4,880.98	$4,880.98
04/09/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3317424880	$-531.27	$0.00
04/09/2014	AMENDMENT	REM PENALTIES - BILLED LATE	$-53.13	$531.27
04/09/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3317424880	$531.27	$584.40
04/01/2014	VOID	AT&T CHECK NUM: 3317424880	$-531.27	$53.13
03/26/2014	INTEREST	Instlmnt4 Interest for 2013-14	$53.13	$584.40
03/04/2014	BILL	AT&T COMMUNICATIONS	$531.27	$531.27